Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 85-0196667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,763,618
Up $361,502 (+15%) from 2011
Net Assets
Up$2,564,628
Up $192,044 (+8.1%) from 2011
Liabilities
Up$198,990
Up $169,458 (+574%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,577,149
Down $605,264 (-8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Administer grants from various sources for the purpose of identifying, assisting, and eliminiating the causes of proverty within northern new mexico.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5701 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14403 |
| IRS990/AccountsReceivable/BOY | 0 | 6945 |
| IRS990/AccountsReceivable/EOY | 0 | 14427 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Community food bank to distribute food to low income families |
| IRS990/Activity2/Expense | 0 | 2200863 |
| IRS990/Activity2/Grants | 0 | 1954352 |
| IRS990/Activity2/Revenue | 0 | 17203 |
| IRS990/Activity3/Description | 0 | Home ownership problems eliminated and technical assistance program to |
| IRS990/Activity3/Expense | 0 | 838483 |
| IRS990/Activity3/Grants | 0 | 42762 |
| IRS990/Activity3/Revenue | 0 | 652043 |
| IRS990/ActivityOrMissionDescription | 0 | Identifying, assisting and eliminating the causes of poverty in northern New Mexico |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1921 E MURRAY DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FARMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87401 |
| IRS990/AllOtherContributions | 0 | 154868 |
| IRS990/AllOtherExpenses/Total | 0 | 77691 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 646137 |
| IRS990/CashNonInterestBearing/EOY | 0 | 524639 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60632 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20211 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80843 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2568 |
| IRS990/ConferencesMeetings/Total | 0 | 2568 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5673827 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5428924 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 23831 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 885 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56949 |
| IRS990/DepreciationDepletion/Total | 0 | 57834 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Commodity supplemental food program distribution to low |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2978271 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 134702 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1650 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 42835 |
| IRS990/FeesForServicesOther/Total | 0 | 42835 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lisa Eaker |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cathy Hallock |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Doug Coyner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Verna Griffin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Larry Rea |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Anita Liston |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Julie Hash |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | L Bomberger |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Velda Deal |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kenny Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | J Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Gene dudgeon |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | T Vialpondo |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Lena Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Sara Kaynor |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 80843 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Trea |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5384257 |
| IRS990/Grants | 0 | 3168131 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6498415 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3871 |
| IRS990/Insurance/ProgramServices | 0 | 29926 |
| IRS990/Insurance/Total | 0 | 33797 |
| IRS990/Interest/ProgramServices | 0 | 1087 |
| IRS990/Interest/Total | 0 | 1087 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 730758 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1041715 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1108 |
| IRS990/InvestmentIncomePriorYear | 0 | 2564 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1108 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1108 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 696765 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 957802 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 249084 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 261037 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Administer grants from various sources for the purpose of identifing, assisting, and eliminating the causes of poverty within northern New Mexico |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 184587 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA EAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2372584 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2564628 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4357560 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12357 |
| IRS990/Occupancy/ProgramServices | 0 | 188755 |
| IRS990/Occupancy/Total | 0 | 201112 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1899 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18328 |
| IRS990/OfficeExpenses/Total | 0 | 20227 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 77653 |
| IRS990/OtherAssetsTotal/EOY | 0 | 178257 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13332 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 98088 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 111420 |
| IRS990/OtherExpensePriorYear | 0 | 6013251 |
| IRS990/OtherExpensesCurrentYear | 0 | 5368949 |
| IRS990/OtherExpenses/Total | 0 | 4231005 |
| IRS990/OtherExpenses/Total | 1 | 540765 |
| IRS990/OtherExpenses/Total | 2 | 125889 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41086 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 849371 |
| IRS990/OtherSalariesAndWages/Total | 0 | 890457 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7120 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70368 |
| IRS990/PayrollTaxes/Total | 0 | 77488 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4799 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43193 |
| IRS990/PensionPlanContributions/Total | 0 | 47992 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 165167 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 175214 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24835 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65684 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 236100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 823480 |
| IRS990/ProgramServiceRevenue/Description | 0 | Housing Program |
| IRS990/ProgramServiceRevenue/Description | 1 | School Program Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenue/Description | 3 | Food Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1703876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 651497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 152741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 651497 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 152741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17053 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 270778 |
| IRS990/ReconcilationRevenueExpenses | 0 | -78734 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -78734 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47049 |
| IRS990/SalariesEtcCurrentYear | 0 | 1208200 |
| IRS990/SalariesEtcPriorYear | 0 | 1169162 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 501537 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 502645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6497307 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5410924 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5625890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1581315 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1279279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20394715 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2564 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8513 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14072 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18512 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 44769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 44769 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20394715 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6497307 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5410924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5625890 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1581315 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1279279 |
| IRS990ScheduleA/Total509/Total | 0 | 20394715 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6498415 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5413488 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5634403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1595387 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1297791 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20439484 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 58473 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 93695 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 152168 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 78972 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 179900 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 258872 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -78734 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -78734 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6577149 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | none |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 17000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 69978 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 133096 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 203074 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36614 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 290074 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 326688 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6498415 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 6577149 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6577149 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 261037 |
| IRS990ScheduleD/TotalRevenue | 0 | 6498415 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6498415 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6577149 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.